To access any of the below snapshots, simply click the snapshot name to open this in Purchase Plus.
This snapshot shows data from purchase orders at a line item level for a given date range. This report can be run at a group level.
(Note - This snapshot can be run with a maximum date range of 1 month).
Requisition Number |
Purchase Order Number |
Invoice Number |
Purchaser Name |
Supplier Name |
Supplier Number |
Preferred Supplier |
Sent Date |
Delivery Date |
Status |
Order Tax |
Order Total Ex Tax |
Order Total |
Purchaser Product Code |
Category |
Sub Category |
Brand |
Description |
Product |
Quantity |
Unit Price |
Unit Tax |
Line Total |
Line Total Ex Tax |
Department Code |
Department Name |
Account Code |
Code |
code_2 |
code_3 |
code_4 |
code_5 |
code_6 |
Preview:
This snapshot shows data from purchase orders at a summary level for a given date range. This report can be run at a group level.
Requisition Number |
Purchase Order Number |
Invoice Number |
Purchaser Name |
Supplier Name |
Supplier Number |
Default Category |
Preferred Supplier |
Sent Date |
Delivery Date |
Status |
Ordered By |
Order Tax |
Order Total Ex Tax |
Order Total |
Department Code |
Account Code |
Code |
code_2 |
code_3 |
code_4 |
code_5 |
code_6 |
Preview:
